How To Fix /PF1/MSG_GUI129 - Correspondence type &1 for payment order &2 completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 129

• Message text: Correspondence type &1 for payment order &2 completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI129 - Correspondence type &1 for payment order &2 completed ?

  The SAP error message /PF1/MSG_GUI129 indicates that a correspondence type for a payment order has been completed. This message typically arises in the context of financial transactions, particularly when dealing with payment orders and their associated correspondence.
  Cause:
  The error message is triggered when the system detects that the correspondence type specified for a payment order has already been processed or completed. This could happen due to several reasons:
  
  The correspondence has already been generated for the payment order.
  The payment order has been finalized, and no further correspondence can be created.
  There may be a configuration issue where the system is incorrectly identifying the status of the correspondence.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Correspondence Status: Verify the status of the correspondence type for the specified payment order. Ensure that it has not already been processed.
  
  
  Review Payment Order: Look into the payment order details to confirm that it is in the correct status for generating correspondence. If the order is completed, you may need to check if any further actions are required.
  
  
  Configuration Settings: If you suspect a configuration issue, review the settings for the correspondence types in the SAP system. Ensure that the correspondence types are correctly defined and that their statuses are being updated appropriately.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the correspondence types and their statuses. This can provide insights into how to manage and troubleshoot correspondence-related issues.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the payment order and correspondence management screens (e.g., F110 for payment processing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.